Tax Account 13-0457-05

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Owners

MENDOZA URIEL & GRISELDA
3070 MARS AVE
WINNEMUCCA, NV 89445

MENDOZA URIEL

MENDOZA GRISELDA

Account Summary

Account ID	13-0457-05
Account Type	Real Estate
Location	3070 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-05

Account Type

Real Estate

Location

3070 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.58
Total	$1,181.18
Paid	$1,181.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.58

Total

$1,181.18

Paid

$1,181.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.58	$0.00	$294.58	$294.58	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$10.60	$292.00	$302.60	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.87	$0.00	$1,091.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,018.99	$0.00	$1,018.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$829.99	$0.00	$829.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$853.74	$0.00	$853.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$842.44	$0.00	$842.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$810.96	$0.00	$810.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$820.58	$0.00	$820.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$841.61	$0.00	$841.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$762.99	$0.00	$762.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$754.64	$0.00	$754.64	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	MENDOZA, URIEL CASH	$-294.60	$0.00
01/29/2025	PAYMENT	MENDOZA GRISELDA CASH	$-300.00	$294.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.60	$594.60
10/15/2024	PAYMENT	MENDOZA URIEL CREDIT CC 4645	$-292.00	$584.00
08/20/2024	PAYMENT	MENDOZA, URIEL CASH	$-294.58	$876.00
07/05/2024	BILL	MENDOZA URIEL & GRISELDA	$1,170.58	$1,170.58
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-544.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-547.87	$544.00
07/06/2023	BILL	MENDOZA URIEL & GRISELDA	$1,091.87	$1,091.87
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-508.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-510.99	$508.00
07/07/2022	BILL	MENDOZA URIEL & GRISELDA	$1,018.99	$1,018.99
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-414.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-415.99	$414.00
07/08/2021	BILL	MENDOZA URIEL & GRISELDA	$829.99	$829.99
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-426.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-427.74	$426.00
07/10/2020	BILL	MENDOZA URIEL & GRISELDA	$853.74	$853.74
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-420.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-422.44	$420.00
07/08/2019	BILL	MENDOZA URIEL & GRISELDA	$842.44	$842.44
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-404.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-406.96	$404.00
07/05/2018	BILL	MENDOZA URIEL & GRISELDA	$810.96	$810.96
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-410.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-410.58	$410.00
07/11/2017	BILL	MENDOZA URIEL & GRISELDA	$820.58	$820.58
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29819	$-420.00	$0.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.61	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$211.61	$841.61
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-211.61	$630.00
07/07/2016	BILL	NAEGLE REX L & BRENDA J	$841.61	$841.61
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.99	$570.00
07/02/2015	BILL	NAEGLE REX L & BRENDA J	$762.99	$762.99
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.64	$564.00
07/03/2014	BILL	NAEGLE REX L & BRENDA J	$754.64	$754.64
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$187.00	$187.00
02/28/2014	VOID	CHASE CHECK	$-187.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.51	$561.00
07/02/2013	BILL	NAEGLE REX L & BRENDA J	$748.51	$748.51
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.85	$546.00
07/10/2012	BILL	NAEGLE REX L & BRENDA J	$729.85	$729.85
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.74	$531.00
07/11/2011	BILL	NAEGLE REX L & BRENDA J	$711.74	$711.74
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-183.00	$183.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-183.00	$366.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-186.29	$549.00
07/09/2010	BILL	NAEGLE REX L & BRENDA J	$735.29	$735.29
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-180.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-180.00	$180.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-180.00	$360.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.21	$540.00
07/10/2009	BILL	NAEGLE REX L & BRENDA J	$722.21	$722.21
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.00	$176.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$352.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.96	$528.00
07/10/2008	BILL	NAEGLE REX L & BRENDA J	$707.96	$707.96
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-172.00	$172.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.65	$516.00
07/12/2007	BILL	NAEGLE REX L & BRENDA J	$689.65	$689.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-170.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-170.00	$170.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.00	$340.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-173.26	$510.00
07/06/2006	BILL	NAEGLE REX L & BRENDA J	$683.26	$683.26
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-164.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-164.00	$164.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-164.00	$328.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-164.57	$492.00
07/18/2005	BILL	NAEGLE REX L & BRENDA J	$656.57	$656.57
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-163.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-163.00	$163.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-163.00	$326.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-163.46	$489.00
07/06/2004	BILL	NAEGLE REX L & BRENDA J	$652.46	$652.46
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-141.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-141.00	$141.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-141.00	$282.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$143.59	$423.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-143.59	$279.41
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-143.59	$423.00
07/18/2003	BILL	NAEGLE REX L & BRENDA J	$566.59	$566.59
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-123.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-123.00	$123.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-123.00	$246.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-153.61	$369.00
07/08/2002	BILL	NAEGLE REX L & BRENDA J	$522.61	$522.61
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-140.45	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-140.45	$140.45
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-140.45	$280.90
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-170.75	$421.35
07/11/2001	BILL	NAEGLE REX L & BRENDA J	$592.10	$592.10
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-131.34	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-131.34	$131.34
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-131.34	$262.68
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-161.54	$394.02
07/06/2000	BILL	NAEGLE REX L & BRENDA J	$555.56	$555.56
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-142.78	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-142.78	$142.78
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-142.78	$285.56
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-172.94	$428.34
07/12/1999	BILL	NAEGLE REX L & BRENDA J	$601.28	$601.28
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-138.09	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-138.09	$138.09
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-138.09	$276.18
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-192.77	$414.27
07/09/1998	BILL	NAEGLE REX L & BRENDA J	$607.04	$607.04
03/06/1998	PAYMENT	MELLON MTG CO	$-140.17	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-140.17	$140.17
10/08/1997	PAYMENT	MELLON MTG CO	$-140.17	$280.34
08/21/1997	PAYMENT	MELLON MTG CO	$-193.81	$420.51
07/23/1997	BILL	NAEGLE REX L & BRENDA J	$614.32	$614.32
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-146.65	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-146.65	$146.65
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-146.65	$293.30
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-200.29	$439.95
07/11/1996	BILL	NAEGLE REX L & BRENDA J	$640.24	$640.24

Tax Account 13-0457-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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